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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HISIA SERVICES SAINT FORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| Name | HISIA SERVICES SAINT FORT |
| Siren | 442498218 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 6012 |
| Management number | 2002B00172 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Château-Gontier-sur-Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 87 747.00 | 87 747.00 | 87 747.00 | |
AT Other tangible assets | 2 670.00 | 2 670.00 | 2 670.00 | |
BJ TOTAL (I) | 90 417.00 | 90 417.00 | 90 417.00 | |
BT Goods | 691.00 | 691.00 | 691.00 | |
BX Customers and related accounts | 9 834.00 | 9 834.00 | 9 834.00 | |
BZ Other receivables | 313 203.00 | 313 203.00 | 313 203.00 | |
CF Cash and cash equivalents | 94 644.00 | 94 644.00 | 94 644.00 | |
CH Prepaid expenses | 725.00 | 725.00 | 725.00 | |
CJ TOTAL (II) | 419 097.00 | 419 097.00 | 419 097.00 | |
CO Grand total (0 to V) | 509 513.00 | 90 417.00 | 419 097.00 | 509 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -341 826.00 | -321 160.00 | -341 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 011.00 | -20 667.00 | 211 011.00 | |
DL TOTAL (I) | -122 816.00 | -333 826.00 | -122 816.00 | |
DW Advances and down payments received on current orders | 3 626.00 | 3 626.00 | ||
DX Trade payables and related accounts | 386 533.00 | 468 851.00 | 386 533.00 | |
DY Tax and social security liabilities | 144 593.00 | 97 843.00 | 144 593.00 | |
EA Other liabilities | 7 160.00 | 22 002.00 | 7 160.00 | |
EC TOTAL (IV) | 541 912.00 | 588 695.00 | 541 912.00 | |
EE Grand total (I to V) | 419 097.00 | 254 869.00 | 419 097.00 | |
EG Accrued income and payables due within one year | 541 912.00 | 588 695.00 | 541 912.00 | |
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